AwardTape · Defense awards · Electronics and communications · Instruments and lab equipment · N0010425PSA71
N0010425PSA71: $533K purchase order to Vertex LLC
Vertex LLC holds a purchase order from Department of the Navy with $533K obligated since Oct 2023, against a ceiling of $533K. Latest action Feb 5, 2025.
Generator,function
| PIID | N0010425PSA71 |
|---|---|
| Type | purchase order |
| Company | Vertex LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| Category | Electronics and communications · Instruments and lab equipment |
| PSC | 6625 ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS |
| NAICS | 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING |
| Obligated since Oct 2023 | $533K |
| Total obligated (lifetime) | $533K |
| Ceiling (base and all options) | $533K |
| Base date | Feb 5, 2025 |
| Latest action | Feb 5, 2025 |
| End date | Jul 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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